Does the Parlevel VMS have a way to help with sending subsidy invoices?

Yes! You will need to have your subsidies fully set up in your VMS. Following that, you can run your subsidy report each month using the Subsidy Calculator found under Vending > Calculators > Subsidy. Under Analytics > Customers > Subsidies, you can run the report and print it using Options > Print.

You can customize the invoices by adding your company logo found in your company profile, found by clicking your username in the top right corner, and then clicking Company Settings.